Voucher Wise Summary Report
Opening Balance | 552,008.89 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 250,000 | 02/04/2019 | OWN/2019-20/P/1 | 10 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 9,000 | 10/04/2019 | STS/2019-20/P/2 | 5,775 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 11,800 | 12/04/2019 | FFC/2019-20/P/1 | 27,000 | |||||||||
12/04/2019 | FFC/2019-20/P/2 | 2,565 | ||||||||||||
24/04/2019 | OWN/2019-20/P/2 | 460 | ||||||||||||
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